Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AMERICAN YOUTHWORKS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6300 11102602739 | Family and Social Services | 10/27/2011 | Paid | $4,019.00 |
| PRM 6300 11060124268 | Family and Social Services | 06/02/2011 | Paid | $1,169.50 |
| PRM 6300 11042921266 | Family and Social Services | 05/02/2011 | Paid | $2,882.81 |
| PRM 6300 11040118560 | Family and Social Services | 04/04/2011 | Paid | $2,343.55 |
| PRM 6300 10060326092 | Family and Social Services | 06/04/2010 | Paid | $4,263.00 |
| PRM 6300 10042722290 | Family and Social Services | 04/28/2010 | Paid | $32,094.94 |
| PRM 6300 10033019676 | Family and Social Services | 03/31/2010 | Paid | $23,373.75 |
| PRM 6300 10030516564 | Family and Social Services | 03/08/2010 | Paid | $13,597.50 |